We had discussed 3 way match in SAP in last post about Application Controls testing. Today, in this post we shall discuss about how to test the controls when Walk-through or Configuration testing fails. Control It is important...

Here are five questions you can ask at your next meeting to get your clients thinking about data and analytics: Where do data and analytics sit within your business strategy? Embed analytics into day-to-day decisions....

EY and Forbes have conducted research with nearly 600 companies to find what sets leaders in data and analytics apart from the rest. Findings reveal three common activities organizations do to turn analytics into action and...

How do we test reports generated by system? How to get reliance on these reports? To answer these questions we first need to understand what exactly is IPE, it’s flow, risks in each process flow. Terminologies Reports...

Testing 3 way match in SAP : Walk-Through and Configuration testing. Background 3 way matching is one of the most important control in Purchase to Pay Cycle. Is this fails, there is a very high chance of fraud in the...